Pay suppliers and contractors in batches, collect by bank transfer, settle in USDT.

Batch payouts from a file

Send a file with beneficiary, amount, currency and invoice number; we validate the bank details, quote every row, and you approve the batch. Each row gets its own status, bank confirmation and agent report.

beneficiary · account or IBAN · BIC · country · amount · currency · invoice no.

Approvals

Tell us who may instruct payments and above which amount a second approver is needed; we keep the instruction trail per order.

Statements and closing documents

A monthly statement with every payment, fee and rate, our fee invoice, and per-payment bank confirmations and agent reports; sent to your accountant on request.

Collections with named references

Each customer invoice gets a reference; incoming transfers are matched by our desk and USDT is sent after final credit.

Named manager and SLAs

From $100,000 per month: a named manager, agreed cut-offs and response times, and desk settlement above $500,000 per payment.

Cabinet and API: in development

Quotes, payments, collections, documents and status updates in one place, with roles and approval limits. Until then: email and Telegram, one order number per payment.